Civic Intelligence

The Peak School Inc.

990 • Fiscal year 2018 • EIN 86-1004802

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization Profile
2016 N 1st Street Suite AFlagstaff, AZ 86004

(928) 779-0771

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$886,634

Flat from 2018

Net Assets

Flat

$799,574

Flat from 2018

Liabilities

Flat

$87,060

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,441,897

Flat from 2018

Expenses

Flat

$1,390,163

Flat from 2018

Net Income

Flat

$51,734

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $273,969Liabilities 2012: $64,481Net Assets 2012: $209,4882012Assets 2013: $171,738Liabilities 2013: $75,509Net Assets 2013: $96,2292013Assets 2014: $155,381Liabilities 2014: $83,053Net Assets 2014: $72,3282014Assets 2015: $273,692Liabilities 2015: $34,349Net Assets 2015: $239,3432015Assets 2016: $629,043Liabilities 2016: $76,147Net Assets 2016: $552,8962016Assets 2017: $818,168Liabilities 2017: $70,328Net Assets 2017: $747,8402017Assets 2018: $886,634Liabilities 2018: $87,060Net Assets 2018: $799,5742018Assets 2018: $886,634Liabilities 2018: $87,060Net Assets 2018: $799,5742018Assets 2019: $893,024Liabilities 2019: $98,101Net Assets 2019: $794,9232019Assets 2020: $745,198Liabilities 2020: $116,902Net Assets 2020: $628,2962020Assets 2021: $815,413Liabilities 2021: $100,693Net Assets 2021: $714,7202021Assets 2022: $757,679Liabilities 2022: $25,502Net Assets 2022: $732,1772022Assets 2023: $180,382Liabilities 2023: $3,917Net Assets 2023: $176,4652023

Highlighted filing

2018

Assets$886,634
Liabilities$87,060
Net Assets$799,574
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,243,176Expenses 2012: $1,290,688Net Income 2012: -$47,5122012Revenue 2013: $1,194,951Expenses 2013: $1,308,210Net Income 2013: -$113,2592013Revenue 2014: $1,125,033Expenses 2014: $1,148,934Net Income 2014: -$23,9012014Revenue 2015: $1,288,252Expenses 2015: $1,121,237Net Income 2015: $167,0152015Revenue 2016: $1,539,586Expenses 2016: $1,226,034Net Income 2016: $313,5522016Revenue 2017: $1,425,993Expenses 2017: $1,231,049Net Income 2017: $194,9442017Revenue 2018: $1,441,897Expenses 2018: $1,390,163Net Income 2018: $51,7342018Revenue 2018: $1,441,897Expenses 2018: $1,390,163Net Income 2018: $51,7342018Revenue 2019: $1,580,863Expenses 2019: $1,585,514Net Income 2019: -$4,6512019Revenue 2020: $1,415,939Expenses 2020: $1,582,566Net Income 2020: -$166,6272020Revenue 2021: $1,527,031Expenses 2021: $1,440,607Net Income 2021: $86,4242021Revenue 2022: $1,410,554Expenses 2022: $1,393,097Net Income 2022: $17,4572022Revenue 2023: $65,820Expenses 2023: $621,533Net Income 2023: -$555,7132023

Highlighted filing

2018

Revenue$1,441,897
Expenses$1,390,163
Net Income$51,734
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.2
Gross Receipts
$1,441,897
Mission and Program Overview

Mission

EDUCATION FOR CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$737,820$818,736▲ $80,916
Accounts Receivable$4,475$51,067▲ $46,592
Land, Buildings, and Equipment, Net$11,475$9,231▼ $2,244
Prepaid Expenses and Deferred Charges$14,500$7,600▼ $6,900
Total Assets$818,168$886,634▲ $68,466
Other Assets Total$49,898--
Liabilities
Accounts Payable and Accrued Expenses$70,328$87,060▲ $16,732
Total Liabilities$70,328$87,060▲ $16,732
Net Assets / Fund Balance
Unrestricted Net Assets$747,840$799,574▲ $51,734
Total Net Assets Fund Balance$747,840$799,574▲ $51,734
Total Liabilities and Net Assets / Fund Balance$818,168$886,634▲ $68,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,231$245,105-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paula DrossmanPresident CEOFT$98,426$98,426
Tracy BraatzVice PresidentFT$60,000$60,000
Ronald DrossmanSecretaryFT$12,800$12,800

Board Members and Trustees

NameTitle
Jarrod ButlerOther Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,372
Program Service Revenue
$1,102,525
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,966
Change in Net Assets
$51,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,441,897
Total Revenue per Audited Statements
$1,441,897
Total Revenue per Form 990
$1,441,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,390,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,156,996$233,167-$233,167
Total Functional Expenses$1,156,996$233,167$0$1,390,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,390,163
Total Expenses per Audited Statements$1,390,163
Total Expenses per Form 990$1,390,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the directors of the organization are married, Ronald and Paula Drossman.”

Form 990 governing body review Part VI line 11

“The governing body receives a copy of the 990 prior to filing the return for signature and review.”

Conflict of interest policy compliance Part VI line 12C

“The School monitors potential conflicts of interest and reviews any potential conficts at their monthly Board of Directors meetings.”

Governing documents etc available to public Part VI line 19

“All documents that are legally subject to public inspection are available at the offices of the School.”

Filing and Contact Details

Filer

Filer Name
The Peak School Inc
EIN
86-1004802
Address
2016 N 1ST STREET SUITE A, Flagstaff, AZ 86004

Signing Officer

Name
Paula Drossman
Title
President CEO
Phone
9287790771
Signed
2019-05-02
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
10

Preparer

Firm
Joel D Huber CPA PC
Address
3048 E Baseline Rd Suite 116, Mesa, AZ 85204
Preparer
Joel D Huber
Phone
4805039200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJUSTMENT.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04805039200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02019-05-02T15:53:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,634
Liabilities
$87,060
Net assets
$799,574
Revenue
$1,441,897
Expenses
$1,390,163
Net income
$51,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.07$0.62$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$1.41$1.39$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.10$0.71$1.53$1.44$0.09
2020Summary only. Only limited summary data is available for this year.$0.75$0.12$0.63$1.42$1.58$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.79$1.58$1.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$1.44$1.39$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.09$0.80$1.44$1.39$0.05
2017Summary only. Only limited summary data is available for this year.$0.82$0.07$0.75$1.43$1.23$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.08$0.55$1.54$1.23$0.31
2015Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$1.29$1.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.07$1.13$1.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.08$0.10$1.19$1.31$0.11
2012Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$1.24$1.29$0.05